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理邦仪器

(300206)

  

流通市值:37.93亿  总市值:64.98亿
流通股本:3.38亿   总股本:5.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,095,324,183.76513,619,662.182,092,487,847.441,474,281,228.54
  收到的税费返还38,364,866.9422,927,284.3570,362,017.1355,272,569.32
  收到其他与经营活动有关的现金20,283,855.3112,622,798.9731,683,834.7422,938,336.79
  经营活动现金流入小计1,153,972,906.01549,169,745.52,194,533,699.311,552,492,134.65
  购买商品、接受劳务支付的现金429,032,709.04230,053,256.44747,838,339.04537,423,641.95
  支付给职工以及为职工支付的现金401,969,278.3235,151,434.76728,190,325.84563,607,420.65
  支付的各项税费49,513,934.9715,072,926.6473,160,135.6651,486,403.99
  支付其他与经营活动有关的现金120,555,754.0760,535,618.68292,462,718.93217,524,003.67
  经营活动现金流出小计1,001,071,676.38540,813,236.521,841,651,519.471,370,041,470.26
  经营活动产生的现金流量净额152,901,229.638,356,508.98352,882,179.84182,450,664.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,508,049.24---
  取得投资收益收到的现金41,863.6-5,070,661.982,533,561.64
  处置固定资产、无形资产和其他长期资产收回的现金净额67,39067,390128,975.43103,975.43
  收到的其他与投资活动有关的现金6,000,000-600,000,000300,000,000
  投资活动现金流入小计7,617,302.8467,390605,199,637.41302,637,537.07
  购建固定资产、无形资产和其他长期资产支付的现金28,328,160.3117,721,692.0884,695,699.9368,961,732.79
  支付其他与投资活动有关的现金311,000,000306,000,000600,000,000600,000,000
  投资活动现金流出小计339,328,160.31323,721,692.08684,695,699.93668,961,732.79
  投资活动产生的现金流量净额-331,710,857.47-323,654,302.08-79,496,062.52-366,324,195.72
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金180,710,298.26-120,425,312.62120,425,312.62
  支付其他与筹资活动有关的现金6,234,405.323,385,422.1712,138,048.356,414,376.2
  筹资活动现金流出小计186,944,703.583,385,422.17132,563,360.97126,839,688.82
  筹资活动产生的现金流量净额-186,944,703.58-3,385,422.17-132,563,360.97-126,839,688.82
四、汇率变动对现金及现金等价物的影响-9,657,897.36-3,084,850.67,359,543.087,593,963.9
五、现金及现金等价物净增加额-375,412,228.78-321,768,065.87148,182,299.43-303,119,256.25
  加:期初现金及现金等价物余额1,259,826,962.941,257,606,303.641,111,644,663.511,111,644,663.51
  期末现金及现金等价物余额884,414,734.16935,838,237.771,259,826,962.94808,525,407.26
补充资料:
  净利润204,905,542.3-307,980,814.24-
  资产减值准备2,948,278.36-11,880,802.76-
  固定资产和投资性房地产折旧15,751,172.51-33,875,231.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,751,172.51-33,875,231.02-
  无形资产摊销2,761,588.54-9,050,989.69-
  长期待摊费用摊销1,005,414.31-2,368,819.27-
  处置固定资产、无形资产和其他长期资产的损失-35,550.77-45,278.27-
  固定资产报废损失94,806.58-2,338,588.33-
  公允价值变动损失--314,607.54-
  财务费用664,127.23-1,427,612.83-
  投资损失-925,292.53-997,037.28-
  递延所得税-270,321.62--2,432,789.36-
  其中:递延所得税资产减少-203,069.3--1,669,419.96-
    递延所得税负债增加-67,252.32--763,369.4-
  存货的减少-36,000,330.94-11,194,489.74-
  经营性应收项目的减少16,112,060.07--48,220,869.5-
  经营性应付项目的增加-59,833,585.27-10,318,966.47-
  现金的期末余额884,414,734.16-1,259,826,962.94-
  减:现金的期初余额1,259,826,962.94-1,111,644,663.51-
  现金及现金等价物的净增加额-375,412,228.78-148,182,299.43-
公告日期2026-08-262026-04-242026-03-312025-10-28
审计意见(境内)标准无保留意见
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